Accounts Payable Assistant
- Recruiter
- Alliance Automotive UK Limited
- Location
- Avon, United Kingdom
- Salary
- Competitive
- Posted
- 28 Sep 2020
- Closes
- 30 Sep 2020
- Ref
- AAUHB548213
- Job role
- Accountant
- Sector
- Accounting - Public practice
Accounts Payable Assistant
Location: Stratford-upon-Avon
Salary: Competitive
Contract Type: Permanent
Position Type: Full Time
Hours: 39
All applications by Thursday 22 October 2020
FPS is part of the Alliance Automotive Group. We have been in distribution and wholesale for over 80 years with a product portfolio that now spans the Automotive, Maintenance & Accessories and Retail sectors. Employing over 1,100 people, we operate across the UK through a network of 23 sites, including a National Distribution Centre based in Sheffield.
A position has recently become available for a Accounts Payable Assistant to join our busy team with duties and responsibilities including:
- Processing high volume invoices
- Inputting & matching stock invoices & credit notes
- Inputting & Assigning overhead invoices for approval
- Scanning documents
- Logging invoice queries
- Liaising with Suppliers & internal contacts to resolve queries in a timely manner
- Responsible for reconciling 50 statements for various payment runs
- Meeting deadlines for payment runs & month end
- Included in a post rota to sort the daily post by email and snail mail
Location: Stratford-upon-Avon
Salary: Competitive
Contract Type: Permanent
Position Type: Full Time
Hours: 39
All applications by Thursday 22 October 2020
FPS is part of the Alliance Automotive Group. We have been in distribution and wholesale for over 80 years with a product portfolio that now spans the Automotive, Maintenance & Accessories and Retail sectors. Employing over 1,100 people, we operate across the UK through a network of 23 sites, including a National Distribution Centre based in Sheffield.
A position has recently become available for a Accounts Payable Assistant to join our busy team with duties and responsibilities including:
- Processing high volume invoices
- Inputting & matching stock invoices & credit notes
- Inputting & Assigning overhead invoices for approval
- Scanning documents
- Logging invoice queries
- Liaising with Suppliers & internal contacts to resolve queries in a timely manner
- Responsible for reconciling 50 statements for various payment runs
- Meeting deadlines for payment runs & month end
- Included in a post rota to sort the daily post by email and snail mail